STEC, INC. Income Tax Expense
STEC, INC. reported Income Tax Expense of -$121.00 thousand for the 3-month period ending 2013-06-30, per its 10-Q filed 2013-08-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-08-07
- STEC, INC. income tax expense (benefit) for the quarter ending 2013-06-30 was -$121.00K, a 100.97% decline year-over-year.
- STEC, INC. income tax expense (benefit) for the quarter ending 2013-03-31 was $92.00K.
- STEC, INC. income tax expense (benefit) for the quarter ending 2012-12-31 was -$14.00K.
- STEC, INC. income tax expense (benefit) for the quarter ending 2012-09-30 was -$646.00K, a 194.17% decline year-over-year.
- STEC, INC. income tax expense (benefit) for fiscal 2012 was $8.86M, a 4220.49% increase from fiscal 2011.
- STEC, INC. income tax expense (benefit) for fiscal 2011 was $205.00K, a 91.60% decline from fiscal 2010.
- STEC, INC. income tax expense (benefit) for fiscal 2010 was $2.44M, a 86.61% decline from fiscal 2009.
- STEC, INC. income tax expense (benefit) for fiscal 2009 was $18.22M, a 571.37% increase from fiscal 2008.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2013-06-30 | -$121.00K 10-Q · filed 2013-08-07 | -$29.00K 10-Q · filed 2013-08-07 | -$43.00K derived: sum of 3 quarters · filed 2013-08-07 | -$689.00K derived: sum of 4 quarters · filed 2013-08-07 |
| 2013-03-31 | $92.00K 10-Q · filed 2013-05-08 | $78.00K derived: sum of 2 quarters · filed 2013-05-08 | -$568.00K derived: sum of 3 quarters · filed 2013-05-08 | $11.91M derived: sum of 4 quarters · filed 2013-08-07 |
| 2012-12-31 | -$14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -$660.00K derived: sum of 2 quarters · filed 2013-03-14 | $11.82M derived: sum of 3 quarters · filed 2013-08-07 | $8.86M 10-K · filed 2013-03-14 |
| 2012-09-30 | -$646.00K 10-Q · filed 2012-11-06 | $11.83M derived: sum of 2 quarters · filed 2013-08-07 | $8.87M 10-Q · filed 2012-11-06 | $7.09M derived: sum of 4 quarters · filed 2013-08-07 |
| 2012-06-30 | $12.48M 10-Q · filed 2013-08-07 | $9.52M 10-Q · filed 2013-08-07 | $7.74M derived: sum of 3 quarters · filed 2013-08-07 | $8.42M derived: sum of 4 quarters · filed 2013-08-07 |
| 2012-03-31 | -$2.96M 10-Q · filed 2013-05-08 | -$4.74M derived: sum of 2 quarters · filed 2013-05-08 | -$4.06M derived: sum of 3 quarters · filed 2013-05-08 | -$3.76M derived: sum of 4 quarters · filed 2013-05-08 |
| 2011-12-31 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -$1.10M derived: sum of 2 quarters · filed 2013-03-14 | -$798.00K derived: sum of 3 quarters · filed 2013-03-14 | $205.00K 10-K · filed 2013-03-14 |
| 2011-09-30 | $686.00K 10-Q · filed 2012-11-06 | $984.00K derived: sum of 2 quarters · filed 2012-11-06 | $1.99M 10-Q · filed 2012-11-06 | $3.23M derived: sum of 4 quarters · filed 2013-03-14 |
| 2011-06-30 | $298.00K 10-Q · filed 2012-08-07 | $1.30M 10-Q · filed 2012-08-07 | $2.55M derived: sum of 3 quarters · filed 2013-03-14 | $4.24M derived: sum of 4 quarters · filed 2013-03-14 |
| 2011-03-31 | $1.00M 10-Q · filed 2012-05-08 | $2.25M derived: sum of 2 quarters · filed 2013-03-14 | $3.94M derived: sum of 3 quarters · filed 2013-03-14 | $5.36M derived: sum of 4 quarters · filed 2013-03-14 |
| 2010-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $2.94M derived: sum of 2 quarters · filed 2013-03-14 | $4.36M derived: sum of 3 quarters · filed 2013-03-14 | $2.44M 10-K · filed 2013-03-14 |
| 2010-09-30 | $1.70M 10-Q · filed 2011-11-08 | $3.11M derived: sum of 2 quarters · filed 2011-11-08 | $1.20M 10-Q · filed 2011-11-08 | $7.21M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-06-30 | $1.42M 10-Q · filed 2011-08-03 | -$500.00K 10-Q · filed 2011-08-03 | $5.51M derived: sum of 3 quarters · filed 2012-02-28 | $11.47M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-03-31 | -$1.92M 10-Q · filed 2011-05-10 | $4.10M derived: sum of 2 quarters · filed 2012-02-28 | $10.05M derived: sum of 3 quarters · filed 2012-02-28 | $15.31M derived: sum of 4 quarters · filed 2012-02-28 |
| 2009-12-31 | $6.01M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $11.97M derived: sum of 2 quarters · filed 2012-02-28 | $17.23M derived: sum of 3 quarters · filed 2012-02-28 | $18.22M 10-K · filed 2012-02-28 |
| 2009-09-30 | $5.95M 10-Q · filed 2010-11-02 | $11.21M derived: sum of 2 quarters · filed 2010-11-02 | $12.21M 10-Q · filed 2010-11-02 | |
| 2009-06-30 | $5.26M 10-Q · filed 2010-08-03 | $6.25M 10-Q · filed 2010-08-03 | ||
| 2008-12-31 | $2.71M 10-K · filed 2011-02-22 |